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4. Navigate to the row that consists of the relevant customer, and click the three dots icon. Then, click View. A page displaying with the billing information appears.
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6. Navigate through the row pertaining to the concerned customer, and click View Details. The billing information is displayed in addition to the date of application of the plan.
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To view the account related information,
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4. Navigate to the row that consists of the relevant customer, and click the three dots icon. Then, click View. A page displaying the billing information appears.
5. In the left navigation pane, click Accounts. A section displaying the following information appears.
Account Name
Spending
Status
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Login to the CMP portal as an admin.
Navigate through ADMINISTRATION > TENANT MANAGEMENT. The tenants are displayed in a tabular format.
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3. Click +ADD NEW TENANT. A page from where you can create a new tenant is displayed.
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4. Click the + icon (MSP/CSP Customers). The Add MSP/CSP Customers window is displayed.
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5. Select a partner company from the Please select Partner Company drop down list.
6. Select the customers you want to add, using the checkboxes.
7. Click ADD CUSTOMERS.
8. Click SAVE. The tenant account is created successfully.
To add a MSP customer to an existing tenant,
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